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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Middleton, Jessica Jo-ann Rees
    Head Of Production born in July 1981
    Individual (9 offsprings)
    Officer
    2013-08-01 ~ 2021-02-19
    OF - Director → CIF 0
    Miss Jessica Jo-ann Rees-middleton
    Born in July 1981
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-19
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jenkinson, David Angus Grant
    Born in July 1950
    Individual (10 offsprings)
    Officer
    2016-06-01 ~ 2019-05-31
    OF - Director → CIF 0
  • 3
    Manuel, Evie Kate
    Born in March 1987
    Individual (2 offsprings)
    Officer
    2024-01-18 ~ 2024-04-04
    OF - Director → CIF 0
  • 4
    Grant, Jonathan Simon
    Creative Director born in July 1978
    Individual (9 offsprings)
    Officer
    2013-05-17 ~ 2021-11-11
    OF - Director → CIF 0
    Mr Jonathan Simon Grant
    Born in July 1978
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Scott, Emma
    Born in April 1990
    Individual (3 offsprings)
    Officer
    2024-01-03 ~ now
    OF - Director → CIF 0
  • 6
    Jenkinson, Hamish Andrew
    Born in October 1977
    Individual (16 offsprings)
    Officer
    2013-05-17 ~ now
    OF - Director → CIF 0
    Hamish Andrew Jenkinson
    Born in October 1977
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    Phillips, Adam
    Born in September 1971
    Individual (5 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE DEPARTMENT (UK) LTD

Period: 2013-05-17 ~ now
Company number: 08534899
Registered name
THE DEPARTMENT (UK) LTD - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
13,458 GBP2024-05-31
13,458 GBP2023-05-31
Property, Plant & Equipment
33,433 GBP2024-05-31
24,421 GBP2023-05-31
Fixed Assets
46,891 GBP2024-05-31
37,879 GBP2023-05-31
Debtors
498,268 GBP2024-05-31
401,446 GBP2023-05-31
Cash at bank and in hand
742,055 GBP2024-05-31
181,783 GBP2023-05-31
Current Assets
1,240,323 GBP2024-05-31
583,229 GBP2023-05-31
Creditors
-801,029 GBP2024-05-31
-284,275 GBP2023-05-31
Net Current Assets/Liabilities
439,294 GBP2024-05-31
298,954 GBP2023-05-31
Total Assets Less Current Liabilities
486,185 GBP2024-05-31
336,833 GBP2023-05-31
Creditors
Non-current
-29,661 GBP2024-05-31
-29,661 GBP2023-05-31
Net Assets/Liabilities
456,524 GBP2024-05-31
307,172 GBP2023-05-31
Equity
Called up share capital
229 GBP2024-05-31
216 GBP2023-05-31
Share premium
5,867 GBP2024-05-31
Retained earnings (accumulated losses)
450,428 GBP2024-05-31
306,956 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
13,458 GBP2024-05-31
13,458 GBP2023-05-31
Intangible Assets
Other
13,458 GBP2024-05-31
13,458 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,999 GBP2024-05-31
9,884 GBP2023-05-31
Computers
38,109 GBP2024-05-31
55,101 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
59,108 GBP2024-05-31
64,985 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-285 GBP2023-06-01 ~ 2024-05-31
Computers
-28,404 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-28,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,526 GBP2024-05-31
1,451 GBP2023-05-31
Computers
20,149 GBP2024-05-31
39,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,675 GBP2024-05-31
40,564 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,360 GBP2023-06-01 ~ 2024-05-31
Computers
9,440 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-285 GBP2023-06-01 ~ 2024-05-31
Computers
-28,404 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,473 GBP2024-05-31
8,433 GBP2023-05-31
Computers
17,960 GBP2024-05-31
15,988 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
450,693 GBP2024-05-31
327,092 GBP2023-05-31
Prepayments/Accrued Income
Current
23,881 GBP2024-05-31
4,923 GBP2023-05-31
Other Debtors
Current
23,694 GBP2024-05-31
13,693 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
55,738 GBP2023-05-31
Trade Creditors/Trade Payables
Current
234,567 GBP2024-05-31
84,221 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
58,115 GBP2024-05-31
94,315 GBP2023-05-31
Other Taxation & Social Security Payable
Current
19,105 GBP2024-05-31
25,519 GBP2023-05-31
Amount of value-added tax that is payable
Current
16,878 GBP2024-05-31
Other Creditors
Current
11,246 GBP2024-05-31
7,168 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
455,572 GBP2024-05-31
73,052 GBP2023-05-31
Amounts owed to directors
Current
1,555 GBP2024-05-31
Creditors
Current
801,029 GBP2024-05-31
284,275 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,661 GBP2024-05-31
29,661 GBP2023-05-31
Related profiles found in government register
  • THE DEPARTMENT (UK) LTD
    Info
    Registered number 08534899
    Ground Floor, 2 Leathermarket Street, London SE1 3HN
    PRIVATE LIMITED COMPANY incorporated on 2013-05-17 (12 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • THE DEPARTMENT (UK) LIMITED
    S
    Registered number 8534899
    58, Coleman Road, London, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    IMMERSIVE ENTERPRISES LTD
    - now 12221484
    ARKHAM RIGHTS LIMITED
    - 2020-01-22 12221484
    124 Finchley Road, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-09-23 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.